Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 361,557 | 01/11/2018 | FFC/2018-19/P/22 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/24 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/40 | Expenditures | 8,571 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/41 | Expenditures | 26,155 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/42 | Expenditures | 94,325 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/43 | Expenditures | 25,680 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/6 | Expenditures | 5,537 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/7 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/8 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/9 | Expenditures | 61,729 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/35 | Expenditures | 53,820 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/36 | Expenditures | 10,738 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/37 | Expenditures | 55,996 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/38 | Expenditures | 24,370 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/39 | Expenditures | 18,320 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/59 | Expenditures | 185,750 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/65 | Expenditures | 49,628 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/66 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/67 | Expenditures | 68,486 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/68 | Expenditures | 25,340 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/60 | Expenditures | 158,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:26 AM. |